Voucher Wise Summary Report
Opening Balance | 2,958,815 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 82,980 | 19/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,896 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,480 | |||||||
19/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
19/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:38 PM. |